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R12: AP/IBY: Duplicate Payees Listed in Payments Manager Payees LOV Contains Duplicate / Multiple Entrires (Doc ID 2295898.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Oracle Payments - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.


In Payments Manger, the Payee LOV is returning more than 1 record when searching by Supplier Number.


The issue can be reproduced with the following steps:

1.  Navigate to:  Payables Manager > Payments > Entry > Payments Manager
2.  Click on the Payments tab
3.  Click on the Payee LOV
4.  Search by Supplier Number
5.  Get more than 1 record returned



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